Bill of Lading Number
575015731192
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Sanitas Sas
Consignee (Original Format)
SANITAS SAS
CL 35 20 18
NIT ID (Original Format)
860000648
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Sanitas Sas
Consignee Domestic HQ
Sanitas Sas
Shipper
Agilent Technologies
Shipper (Original Format)
AGILENT TECHNOLOGIES
5301 STEVEENS CREEK BLVD SANTA CLAR
Shipper Global HQ
Agilent Technologies Inc.
Shipper Domestic HQ
Agilent Technologies Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
320710738393
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3822190000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
2.5
Item Quantity Unit
KG
Gross Weight (kg)
2.78
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$208
Value of Goods, FOB (USD)
$94
Freight Cost
113.84
Freight Value
114.08
Insurance Cost
0.24
Total Tax Paid
160000
Acceptance Date
2025-07-03
Acceptance Number
32025001230183
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
553751
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
208.24
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
457329409
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001230183
Import Type
99
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
0313844424
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2025-06-23
Payment Form
99
Payment Value
160000
Preprinted Number
32025001230183
Subheadings
3
Tariff Base
841887
User Type
23
Value Added Tax Base
841887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
8
United States
中文